消費収支計算書

平成25年 4月 1日から平成26年 3月31日まで（単位円）

消 費 収 入 の 部
科

目

予△算

決算

差異

12,314,354,000

12,315,732,286△

1,378,286

9,580,225,000

9,591,220,666△10,995,666

580,709,000

576,805,000

3,904,000

192,733,000

175,462,980

17,270,020

1,602,184,000

1,613,984,748△

11,800,748

6,424,000

6,395,200

28,80027,038,000

27,018,328

19,672

319,312,000

319,116,632

195,368

5,729,000

5,728,732

268

679,681,000

702,731,420△

23,050,420

493,885,000

515,014,000△

21,129,000

4,119,000

4,417,650△298,650

153,435,000

154,010,000△575,000

8,152,000

7,797,470

354,530

20,090,000

21,492,300△1,402,300

244,338,000

272,930,347△28,592,347

90,558,000

112,500,432△

21,942,432

73,422,000

73,312,053

109,947

58,600,000

58,600,000

012,796,000

19,555,617△

6,759,617

8,712,000

8,712,245△245

250,000

250,000

1,969,543,000

2,003,163,201△

33,620,201

1,071,400,000

1,078,337,000△

6,937,000

894,068,000

918,200,601△

24,132,601

4,075,000

6,625,600△2,550,600

516,302,000

584,637,345△68,335,345

1,565,000

1,564,854

507,956,000

572,946,972△64,990,972

6,781,000

10,125,519△3,344,519

300,000,000

302,249,893△2,249,893

0

146

0

653,500△653,500

300,000,000

301,596,393△1,596,393

244,074,000

248,455,263△4,381,263

220,094,000

222,329,937△2,235,937

2,980,000

3,280,350△300,350

21,000,000

22,844,976△1,844,976

517,563,000

767,289,416△249,726,416

212,334,000

205,556,800

135,644,000

139,275,000△3,631,000

29,171,000

273,661,539△

244,490,539

6,777,200

140,414,000

148,796,077△

8,382,077

16,785,855,000

17,197,189,171△

411,334,171

1,286,892,000

202,662,608△

1,489,554,608

15,498,963,000

17,399,851,779 △

1,900,888,779

（単位円）

消 費 支 出 の 部
科目

予算

決算

9,254,613,000
5,811,944,000
2,851,591,000
11,200,000
524,219,000
55,659,000
5,184,183,000
237,579,000
304,732,000
379,740,000
175,986,000
347,290,000
1,426,587,000
79,156,000
190,839,000
51,449,000
44,640,000
241,633,000
1,094,761,000
194,465,000
49,704,000
74,949,000
64,298,000
37,431,000
188,944,000
1,784,809,000
44,351,000
47,199,000
49,939,000
18,589,000
146,017,000
24,164,000
42,105,000
62,457,000
2,211,000
85,780,000
266,667,000
86,848,000
24,588,000
29,881,000
661,106,000
63,998,000
37,987,000
169,000
38,00015,020,000
75,695,000
142,469,000
142,469,000
177,041,000
174,518,000
263,000
1,043,000
208,000
1,009,000
0
16,543,115,000

9,254,801,074
5,801,594,880
2,841,367,113
10,900,000
532,391,775
68,547,306
4,985,154,780
243,920,981
260,815,663
383,159,547
170,308,510
341,901,983
1,361,938,336
66,014,553
176,503,187
51,297,949
23,635,384
225,970,417
1,055,446,402
191,485,348
42,858,387
108,733,672
60,225,272
40,259,798
180,679,391
1,853,796,563
37,520,272
43,412,058
26,562,695
15,154,424
265,139,346
24,951,016
42,700,781
84,841,992
2,043,521
89,647,705
274,793,748
87,850,781
21,392,625
23,271,331
631,011,483
45,916,852
48,282,068
169,000
38,00015,649,418
73,447,447
142,549,445
142,549,445
263,062,041
188,666,258
10,008,393
25,152,769
5,733,681
33,312,030
188,910
16,499,363,903

0
1,044,152,000
3,987,050,000
5,031,202,000

900,487,876
0
3,987,049,631
3,086,561,755

差

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異

188,074
10,349,120
10,223,887
300,000
8,172,775
12,888,306
199,028,220
6,341,981
43,916,337
3,419,547
5,677,490
5,388,017
64,648,664
13,141,447
14,335,813
151,051
21,004,616
15,662,583
39,314,598
2,979,652
6,845,613
33,784,672
4,072,728
2,828,798
8,264,609
68,987,563
6,830,728
3,786,942
23,376,305
3,434,576
119,122,346
787,016595,781
22,384,992
167,479
3,867,705
8,126,748
1,002,781
3,195,375
6,609,669
30,094,517
18,081,148
10,295,068
0
0629,418
2,247,553
80,44580,44586,021,041
14,148,258
9,745,393
24,109,769
5,525,681
32,303,030
188,91043,751,097